Title Page

  • Audit start date :

  • Audit reference :

  • Auditor :

  • Documents selected for the audit : ISO 9001 (clause 8), PN111 (clauses 8 / 9 / 10 / 11 / 12 / 13 / 14) & SOP's

Mandatory Audit Questions

  • Have all Non-conformances from the previous audit been actioned and closed?

  • Observation Details :

  • OFI Details

  • NCR Details

  • Are all documents available for the audit?

  • Observation Details :

  • OFI Details :

  • NCR Details :

  • Where applicable are all personnel trained in the process?

  • Observation Details :

  • OFI Details :

  • NCR Details :

Audit Specific Questions

  • Sample Job Number :

  • Process Overview (Process Map 21) :

  • Sales (WI02 Contract Review) :

  • Evidence :

  • Observation Details :

  • OFI Details :

  • NCR Details :

  • Purchasing (1174637 Group Purchasing Procedure) :

  • Evidence :

  • Observation Details :

  • OFI Details :

  • NCR Details :

  • Goods Receipt (QP03 Goods Receipt, Storage, Handling & Preservation) :

  • Evidence :

  • Observation Details :

  • OFI Details :

  • NCR Details :

  • External Provider (1174717 Group Supplier Approval & Monitoring Procedure) :

  • Evidence :

  • Observation Details :

  • OFI Details :

  • NCR Details :

  • Production Planning :

  • Evidence :

  • Observation Details :

  • OFI Details :

  • NCR Details :

  • Stores Order Picking (SOP005) :

  • Evidence :

  • Observation Details :

  • OFI Details :

  • NCR Details :

  • Product Realisation (Manufacture / Testing / Inspection / Identification) :

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  • Observation Details :

  • OFI Details :

  • NCR Details :

  • Despatch :

  • Evidence :

  • Observation Details :

  • OFI Details :

  • NCR Details :

  • Non-Conformance Control (QP08 Non-Conformance & Corrective / Preventive Action) :

  • Evidence :

  • Observation Details :

  • OFI Details :

  • NCR Details :

Observation

  • Number of OBS raised :

  • Have the OBS details been added to the Audit Tracker (DW065)?

OFI

  • Number of OFI raised :

  • Have the OFI details been added to the Audit Tracker (DW062?

Non-conformance

  • Number of Non-conformances raised :

  • Have the Non-conformance details been added to the Audit Tracker (DW065)?

Audit Completion

  • Audit completion date :

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